Out Of The Woods Consultancy Ltd

Registered number: 12344380

	2025	2024
	£	£
Fixed assets	763	1,852

Current assets	218,044	278,350
Prepayments and accrued income	6,050	33,525
Creditors: Amounts Falling Due Within One Year	(68,087 )	(95,852 )

NET CURRENT ASSETS	156,007	216,023

TOTAL ASSETS LESS CURRENT LIABILITIES	156,770	217,875

NET ASSETS	156,770	217,875

CAPITAL AND RESERVES	156,770	217,875

Notes

1. General Information

Out Of The Woods Consultancy Ltd is a private company limited by shares, and is incorporated in England & Wales (registered number 12344380 .) Its registered office is located at No. 5 The Heights, Brooklands, Weybridge, Surrey, KT13 0NY.

The principal activity of the company continued to be that of consultancy services.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Richard Hulley	59,100	207,940	(212,000 )	-	55,040

The move loan is unsecured, with interest charged at the official HMRC interest rates and repayable on demand. The amount will be repaid within 9 months of the balance sheet date.

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Out Of The Woods Consultancy Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Kate Hulley

Director

10/08/2026